|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BIJNOR,Block Panchayat & Equivalent:-NAJIBABAD,Village Panchayat & Equivalent:-KALHERHI |
||
| Month | Receipts | Payments |
| April, 2016 | 481.00 | 10,05,112.95 |
| May, 2016 | 5,62,586.00 | 0.00 |
| June, 2016 | 10,070.00 | 27,700.00 |
| July, 2016 | 0.00 | 34.50 |
| August, 2016 | 1,48,414.00 | 4,60,190.00 |
| September, 2016 | 1,63,238.00 | 0.00 |
| October, 2016 | 0.00 | 1,22,017.25 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 10,90,904.00 | 99,940.00 |
| Januaury, 2017 | 0.00 | 14,23,968.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 14,325.00 | 6,60,630.00 |
| Total | 19,90,018.00 | 37,99,592.70 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |